Riskpilot← Back to searchSign inGet full accessTobaks Fabrikken Holstebro ApS
APSActiveCVR 38523724Lille Østergade 3A, kl.Beverage serving activities · NACE 5630Est. 201762 employees
Revenue 2024
DKK 3,4M
-8% vs 2023
EBITDA margin
28.8%
-35% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
DKK 567K
-33% vs 2023
| Revenue | DKK 3,4M | -8% |
| EBITDA | DKK 992K | -35% |
| Net profit | DKK 567K | -33% |
| Total assets | DKK 6,7M | +97% |
| Equity | DKK 1,5M | -8% |
| Employees | 62 | — |
Legal name
Tobaks Fabrikken Holstebro ApS
CVR number
38523724
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
24. marts 2017
Share capital
DKK 50.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve restaurationsvirksomhed, herunder drift af diskotek, bar m.v.
Address
Lille Østergade 3A, kl.
Email
rune@bk-admin.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.527 | 2.797 | 3.654 | 3.744 | 3.441 |
| Staff expenses | -1.097 | -1.566 | -2.155 | -2.214 | -2.396 |
| EBITDA | 431 | 1.231 | 1.499 | 1.529 | 992 |
| Depreciation & amort. | -319 | -365 | -418 | -439 | -298 |
| EBIT | 111 | 866 | 1.081 | 1.090 | 694 |
| Net financials | 13 | 21 | -1 | 3 | -4 |
| Profit before tax | 124 | 887 | 1.080 | 1.093 | 690 |
| Tax | 30 | 197 | 240 | 245 | 123 |
| Net profit | 94 | 690 | 840 | 848 | 567 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.960 | 4.596 | 3.903 | 3.392 | 6.687 |
| Equity | 1.503 | 2.192 | 1.532 | 1.681 | 1.547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.214 | 2.263 | 2.291 | 1.682 | 5.046 |
| Total debt | 1.214 | 2.263 | 2.291 | 1.682 | 5.046 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20202024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20202024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
3.32×
This company
0.62×
Market median
-435% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RB Management | Management | 2017 |
JK Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 90–99.99% | 90–99.99% | 2017 |
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Cardy Holding ApS
Tobaks Fabrikken Holstebro ApS Board members of Tobaks Fabrikken Holstebro ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Bach | Management | 0 companies |
| Jonas Koldsø Pedersen | Management | 0 companies |